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52 NU 2006 ANNUAL REPORT
At December 31,
(Thousands of Dollars) 2006 2005
Assets
Current Assets:
Cash and cash equivalents $ 481,911 $ 45,782
Special deposits 48,524 103,789
Investments in securitizable assets 375,655 252,801
Receivables, less provision for uncollectible
accounts of $22,369 in 2006 and $24,444 in 2005 361,201 901,516
Unbilled revenues 88,170 175,853
Fuel, materials and supplies 173,882 206,557
Marketable securities – current 67,546 56,012
Derivative assets – current 88,699 403,507
Prepayments and other 45,305 128,042
Assets held for sale 158 101,784
1,731,051 2,375,643
Property, Plant and Equipment:
Electric utility 7,129,526 6,378,838
Gas utility 858,961 825,872
Competitive energy 17,864 908,776
Other 281,525 254,659
8,287,876 8,368,145
Less: Accumulated depreciation: $2,443,203 for electric and
gas utility and $171,903 for competitive energy and
other in 2006; $2,304,966 for electric and gas utility and
$246,356 for competitive energy and other in 2005 2,615,106 2,551,322
5,672,770 5,816,823
Construction work in progress 569,416 600,407
6,242,186 6,417,230
Deferred Debits and Other Assets:
Regulatory assets 2,449,132 2,483,851
Goodwill 287,591 287,591
Prepaid pension 21,647 298,545
Marketable securities – long-term 50,843 56,527
Derivative assets – long-term 271,755 425,049
Other 249,031 223,439
3,329,999 3,775,002
Total Assets $11,303,236 $12,567,875
The accompanying notes are an integral part of these consolidated financial statements.
CONSOLIDATED BALANCE SHEETS